| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 8510131142018 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | ALBAN RUBIKU |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 63,400 |
| Amount | 63,400 lekë |
| Invoice description | 0707 ALUIZNI 1014113 MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES FAT NR 10 DT 22.12.2018 |